HomeMy WebLinkAbout183898 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 235000 Page 1 of 1
ONE CIVIC SQUARE OVERHEAD DOOR INC CHECK AMOUNT: $149.10
CARMEL, INDIANA 46032 PO Box 50648
INDIANAPOLIS IN 46250 CHECK NUMBER: 183898
CHECK DATE: 3129/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 966163 149.10 BUILDING REPAIRS MA
INVOICE Print Date: 03/15/10
Printed by: KRISTINAE
The OverhrAd Door Co. of Indianapolis, Inc. Sales Invoice Date: 03/12/10
8811 Bash Street Sales Invoice Number: 966763
Indianapolis, IN 46256 Sales Order Number: 845733
(317.) 842 -7444 Page: 1
Ship
To: 6 x 7
Soid To: Carmel Fire Department 10701 n. college ave.
2 Civic Square Carmel, IN 46032
Carmel, IN 46032
Model 054127
Ship Date 03/12/10 Customer ID CAR93
Terms NET 30 P.O. Number
Head Installer 470 P.O. Date 03/12/10
2nd Installer.. 9136 Phone-#: 317_-5712600
Department: G SalesPerson 68 Chuck Riddell
Qty Qty Qty
Item No. Ord Ship B10 Unit Description Unit Price Retainage Total Price
won't stay open, check lock and
IM 1 1 EA INCIDENTAL MATERIAL 9,20 9.20
FUELC 1 1 Commercial Fuel Surcharge 12.00 12.00
21VIC 1 1 2 MAN COMMERCIAL HOURLY RATE 98.00 98.00
2TCC 1 1 2 MAN TRIP CHARGE COMMERCIAL 30.00 30.00
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AngAeQs list.
Subtotal: 149.20
Remit To: The Overhead Door Co. of Indianapolis, Sales Tax: 0.00
P.O. Box 50648 Deposit: 0.00
Indianapolis, IN 46250 Total: 149.20
VOUCHER Nb. WARRANT NO.
ALLOWED 20
Overhead Door Co. of Indpls.
IN SUM OF
Indianapolis, IN 4 ,.KD
$149.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 966763 43- 501.00 $149.20 1 hereby certify that the attached invoice(s) or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
MAR 2 6 2010
,f.
V
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
966763 $149.20
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
,20
Clerk- Treasurer